TIRE, PNEUMATIC, VEHI

The contract is a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7LX19D0029, awarded on July 21, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as a Women-Owned Small Business and Disadvantaged Business Enterprise. The total contract value is $623.20 for four units of pneumatic vehicle tires (NSN 2610015408312), with a unit price of $155.80 and a required delivery date of August 3, 2026. Delivery is FOB destination to Yuma Proving Ground, Arizona, with the contractor bearing all freight costs and risk of loss until receipt at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance, and includes Fast Pay provisions under FAR 52.213-1, enabling expedited payment processing via Electronic Data Interchange through WAWF. Invoicing must follow DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at PO Box 3990, Columbus, OH 43218-3990, with Megan Isherwood as the Contracting Officer’s Representative. Packaging must comply with ASTM D3951, but no military specification or special packing instructions are required. Labeling is mandated at the pallet level per MIL-STD-129, with individual tire labeling exempted; each shipment must bear the Transportation Control Number W50P6W62010039 and be sent via traceable means—parcel post is prohibited. Acceptance occurs at the destination, with items required to conform to contract specifications. No technical performance standards for the tires are specified beyond conformance. Reporting for transit damage must be directed to SCLGTPCustomerService@asrcfederal.com, while non-transportation defects must be reported through WEBSDR. No options, modifications, or additional line items are present, and the contract does not include security, key personnel, or OCI provisions.